Property, Plant & Equipment
165 GBP2024-11-30
332 GBP2023-11-30
Debtors
16,657 GBP2024-11-30
19,313 GBP2023-11-30
Cash at bank and in hand
38,461 GBP2024-11-30
29,679 GBP2023-11-30
Current Assets
55,118 GBP2024-11-30
48,992 GBP2023-11-30
Net Current Assets/Liabilities
17,692 GBP2024-11-30
31,571 GBP2023-11-30
Total Assets Less Current Liabilities
17,857 GBP2024-11-30
31,903 GBP2023-11-30
Net Assets/Liabilities
17,816 GBP2024-11-30
31,840 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
17,716 GBP2024-11-30
31,740 GBP2023-11-30
Equity
17,816 GBP2024-11-30
31,840 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,352 GBP2024-11-30
16,686 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-334 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,187 GBP2024-11-30
16,354 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
165 GBP2024-11-30
332 GBP2023-11-30
Trade Debtors/Trade Receivables
7,409 GBP2024-11-30
11,198 GBP2023-11-30
Other Debtors
963 GBP2024-11-30
2,466 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
284 GBP2024-11-30
257 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,010 GBP2024-11-30
317 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,500 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,018 GBP2024-11-30
2,565 GBP2023-11-30
Amounts owed to directors
4,238 GBP2023-11-30
Amounts received in advance for goods or services to be provided in the future
10,114 GBP2024-11-30
8,644 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,453 GBP2024-11-30
1,348 GBP2023-11-30